Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 21,598 | 07/05/2021 | SFCC/2021-22/P/1 | 50,534 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 93,671 | 18/05/2021 | OWN/2021-22/P/4 | 12,000 | |||||||||
18/05/2021 | OWN/2021-22/P/5 | 21,250 | ||||||||||||
18/05/2021 | OWN/2021-22/P/6 | 20,500 | ||||||||||||
18/05/2021 | OWN/2021-22/P/7 | 10,000 | ||||||||||||
18/05/2021 | OWN/2021-22/P/8 | 19,676 | ||||||||||||
18/05/2021 | SFCC/2021-22/P/2 | 15,000 | ||||||||||||
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